INVOICING

R

According to expenditure, lump sum or deduction

R

Invoicing plans or direct invoicing

R

Sales rate tables or fee schedules

PREPARE

Crea­te invoi­cing plans, con­tracts and sales rate tables accord­ing to your requirements.

R

Create invoicing plans

R

Manage contracts

R

Create sales rate tables

R

Interfaces to financial accounting systems

R

IFRS-compliant

Creation of an invoice in the project management software myPARM

EXECUTE + CONTROL

Crea­te invoices accord­ing to your needs.

R

Invoicing according to expenditure, lump sum or deduction

R

Creation via invoicing plans or direct invoicing

R

Use of user-definable sales rate tables or fee schedules 

such as HOAI, SIA, KBOB etc.

R

Automatic mass invoicing

R

Invoicing across projects

R

Invoice distribution to several clients

R

Approval steps

R

QR and e‑invoices

EVALUATE

Keep a clear over­view of your invoices and mana­ge inco­m­ing payments.

R

Cockpit with status overview

R

Manual entry of incoming payments

R

Entry of incoming payments via interfaces to financial accounting systems